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COMPANY REGISTRATION NUMBER: 05007179
Simon Bell Roofing Services Ltd
Filleted Unaudited Financial Statements
31 October 2023
Simon Bell Roofing Services Ltd
Statement of Financial Position
31 October 2023
Period from
1 Apr 23 to
Year to
31 Oct 23
31 Mar 23
£
£
£
Fixed assets
3,000
9,235
-------
-------
Current assets
35,248
45,865
Prepayments and accrued income
410
--------
--------
35,248
46,275
Creditors: amounts falling due within one year
24,717
23,137
--------
--------
Net current assets
10,531
23,138
--------
--------
Total assets less current liabilities
13,531
32,373
Provisions for liabilities
1,185
Accruals and deferred income
589
696
--------
--------
12,942
30,492
--------
--------
Capital and reserves
12,942
30,492
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mr S Bell
Director
Company registration number: 05007179
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.